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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C7F746

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-ELECTRICAL

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,424.15

Total Budgetary Amount: $1,424.15

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F746

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-ELECTRICAL

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,424.15

Total Budgetary Amount: $1,424.15

Budgetary Amount Account Code FY
$1,424.15 67-10-1-000328-67100400-00-040000-00 2026-2027


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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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